Japan
Report
Consolidated Financial Results for the Nine Months Ended December 31, 2017
Consolidated financial results for mixi, Inc. cover the nine‑month period from April 1 to December 31 2017, with a forecast for the full fiscal year ending March 31 2018. Net sales declined 5.3 % to ¥135,436 million, operating income fell 15.3 % to ¥47,858 million, and profit attributable to owners of the parent dropped 35.3 % to ¥25,126 million. Comprehensive income for the period was ¥25,115 million, a 35.3 % decrease from the prior year’s ¥38,790 million. Earnings per share fell to ¥320.33 (basic) and ¥319.61 (diluted). Total assets remained stable at ¥176,315 million, while net equity rose to ¥153,791 million, giving an equity ratio of 86.9 %. The company’s dividend policy remained unchanged; no dividends were declared for the fiscal year ending March 31 2018, and a forecasted dividend of ¥64.00 million per share was announced for the second quarter. Segment analysis shows the Media Platform Business generating ¥124,559 million in net sales and a segment profit of ¥51,774 million after adjustments. The Entertainment Platform Business contributed ¥10,876 million in sales and ¥1,976 million profit. A significant impairment of ¥131 million was recorded for the Ticket Camp service, and goodwill in the Media segment was fully amortized at ¥7,597 million. Treasury share repurchases reduced treasury holdings to 229,300 shares by year‑end. Methodologically, the report follows Japanese GAAP, includes no changes in accounting policies or estimates, and relies on consolidated financial statements with a cumulative nine‑month view. The forecast for the full year projects net sales of ¥200,000 million and operating income of ¥70,000 million, representing declines of 3.5 % and 21.4 %, respectively, relative to the prior year.
mixi
Report
Consolidated Financial Results for the Six Months Ended September 30, 2017
The six‑month financial results for mixi, Inc., covering April 1 to September 30, 2017, show a 7.6 % increase in net sales to ¥93,256 million versus ¥86,669 million in the same period a year earlier. Operating income rose 7.7 % to ¥36,909 million, and ordinary income climbed 9.8 % to ¥37,117 million, resulting in a profit attributable to owners of ¥25,144 million—an increase of 9.9 % over the prior year. Comprehensive income for the period reached ¥25,128 million, up 10.4 % from ¥22,756 million in 2016. Basic and diluted earnings per share increased to ¥319.66 and ¥319.05 respectively, compared with ¥275.99 and ¥275.90 in 2016. Total assets grew to ¥187,460 million from ¥176,974 million, while net assets rose to ¥158,796 million, maintaining an equity ratio of 84.4 %. Cash and cash equivalents increased to ¥145,061 million, supported by a net cash inflow of ¥29,553 million from operating activities. Treasury share repurchases reduced the treasury balance to ¥1,450 million. The company forecasts full‑year 2018 results of net sales ¥200,000 million (down 3.5 %), operating income ¥70,000 million (down 21.4 %), and profit attributable to owners ¥48,000 million (down 19.8 %). Dividend policy for FY2017 and FY2018 includes quarterly payments of ¥91.00 million and ¥64.00 million respectively, with a forecasted total of ¥147.00 million for FY2017 and ¥121.00 million for FY2018. Geographically, the results pertain to Japan under Japanese GAAP. The reporting period covers a six‑month span within fiscal year 2017, with no changes in accounting policies or significant subsidiaries. The company also announced a head‑office relocation to Shibuya, expected to incur ¥662 million in selling, general and administrative expenses for FY2020.
mixi
